Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
13-07-2024 16:57:36 PM,13-07-2024,800000,C,,720866535315,VAISHNAVI AUTO SPARES,13042,ICIC0000004,ETLD1062013042,ETLD,10620,FT
13-07-2024 16:07,13-07-2024,41000,C,,BARBS24195772006,SATYAM ENTERPRISES,15955,BARB0PARNAS,ETLD1061015955,ETLD,10610,NEFT
13-07-2024 16:07,13-07-2024,420854,C,/////,AXOIC19584098687,M/S BAJAJ AUTO SPARES,13845,UTIB0002527,ETLD1061013845,ETLD,10610,NEFT